1. Total business operating revenue
|
132,963
|
130,123
|
0
|
179
|
291
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
132,963
|
130,123
|
0
|
179
|
291
|
4. Cost of goods sold
|
132,194
|
129,732
|
0
|
166
|
212
|
5. Gross profit (3)-(4)
|
769
|
391
|
0
|
13
|
80
|
6. Revenue of financial operations
|
0
|
281
|
265
|
0
|
851
|
7. Financial expense
|
249
|
275
|
0
|
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
275
|
176
|
0
|
|
|
10. Enterprise administration expenses
|
221
|
446
|
746
|
245
|
462
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26
|
-224
|
-481
|
-232
|
469
|
12. Other income
|
884
|
0
|
61
|
|
|
13. Other expenses
|
0
|
4
|
0
|
|
3
|
14. Other profit (12)-(13)
|
884
|
-4
|
61
|
|
-3
|
15. Total accounting profit before tax (11)+(14)
|
909
|
-229
|
-420
|
-232
|
466
|
16. Costs of current corporate income tax
|
201
|
0
|
-85
|
|
47
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
201
|
0
|
-85
|
|
47
|
19. Profit after corporate income tax (15)-(18)
|
709
|
-229
|
-334
|
-232
|
419
|
20. Interest after tax of shareholders who not control
|
-9
|
-22
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
718
|
-207
|
-334
|
-232
|
419
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|